We offer two distinct but complementary services. While both services involve receivables, they serve very different purposes.

"Credit Manager For Hire" Accounts Receivable Management

This is a proactive, ongoing service. When you hire DMG Credit as your Credit Manager-For-Hire, we function as your outsourced credit department. Our role is to prevent problems before they become bad debt and manage your receivables in a structured, professional manner.

"Collection Specialist" Case-by-Case Debt Collection

Debt collection is reactive and account-specific. This service is used when an account is significantly past due, Internal follow-up has failed / Communication has stopped and payment arrangements have been broken.

We provide proactive, tailored follow-up to meet your cash flow needs, including:

Regular accounts receivable contact

Structured communication with customers

Dispute reconciliation

Aging account monitoring

Pre-screening of potential new accounts

Negotiate security if there is a credit risk

Develop credit application form

Credit application review and approval

Yes. By establishing tailored credit policies, pre-screening new accounts, and reviewing credit applications, we help reduce risk before it becomes a problem — not just chase past due accounts. 

Absolutely. Our services suit Small to mid-sized businesses, Companies with inconsistent collections and or without a dedicated credit department, and those who are aiming to improve cash flow without added headcount / headache.

Hiring a full-time credit manager involves salary, benefits, payroll taxes, training, software and overhead. With DMG Credit you avoid those fixed costs entirely. You pay only for the services you need with experienced professionals working on your behalf while your internal team stays focused on growth.

Debt collection becomes necessary when accounts become significantly overdue and internal or early stage follow-up doesn’t result in payment. 

At that point, our collection specialists use professional strategies to recover outstanding balances while protecting your business relationships. 

Once you decide to move forward, we send an onboarding email outlining all the information and documentation needed to get started. After receiving the required details, we issue a formal demand letter via email and mail to the debtor. From there, we begin professional follow-up efforts and keep you updated as necessary throughout the process.

We specialize in business-to-business (B2B) collections. We also accept residential and consumer accounts, provided proper information and supporting documentation are supplied. Minimum balance requirements may apply.

Every account is different. Some accounts resolve within weeks, while others may require extended follow-up.

Yes. If necessary, we can assist with coordinating the next steps, including legal referral. We evaluate cost-benefit considerations before recommending litigation.

No. We work on a contingency basis, meaning there are no upfront costs to place an account with us. With DMG Credit, you only pay when we successfully recover funds.

We only get paid when you do.

Unlike traditional agencies that rely on high volume calls and threatening messages, DMG Credit takes a professional, relationship focused approach. We treat debtors with the same level of respect we receive and handle every account strategically, not with scripted pressure tactics.

We also tailor our approach to suit your business. Whether you prefer a friendly, firm, or more direct style, we represent your brand exactly how you want it handled by protecting your reputation while recovering your funds efficiently.

Contact our team with details about your accounts receivable and collection needs. We will conduct an initial assessment and recommend the services that fit your goals whether credit policy support, receivables management, or debt collection.